Invoice
From:
| Invoice Number | INV-0412 |
| Invoice Date | March 15, 2022 |
| Total Due | R3,720.00 |
To:
SA Army
0126716005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Accommodation for Mr T Plaatjies five night a single room with breakfast check in 13-03-2022 check out 19-03-22 | R620.00 | R3,720.00 |
| Sub Total | R3,720.00 |
| VAT | R0.00 |
| Total Due | R3,720.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID